Founded in 2017, Dentists At Petts Wood, classified under reg no. 10602530 is an active company. Currently registered at Numeric House DA15 7BY, Sidcup the company has been in the business for 7 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
At present there are 3 directors in the the firm, namely Lawrence W., Eleanor E. and Heather W.. In addition one secretary - Heather W. - is with the company. As of 1 May 2024, there was 1 ex secretary - Andrew W.. There were no ex directors.
| Office Address | Numeric House |
| Office Address2 | 98 Station Road |
| Town | Sidcup |
| Post code | DA15 7BY |
| Country of origin | United Kingdom |
| Registration Number | 10602530 |
| Date of Incorporation | Mon, 6th Feb 2017 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
| Last confirmation statement dated | Sun, 5th Feb 2023 |
Position: Director
Appointed: 22 April 2021
Position: Director
Appointed: 20 April 2021
Position: Secretary
Appointed: 06 April 2017
Position: Director
Appointed: 06 February 2017
The list of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is Heather W. This PSC and has 75,01-100% shares.
Heather W.
| Notified on | 6 February 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 158 105 | 400 911 | 322 387 | 308 243 | |
| Current Assets | 140 014 | 233 656 | 470 283 | 334 499 | 341 705 |
| Debtors | 74 429 | 68 250 | 10 612 | 23 462 | |
| Net Assets Liabilities | 4 131 | 201 137 | 308 613 | 462 181 | 346 422 |
| Other Debtors | 6 179 | 23 462 | |||
| Property Plant Equipment | 260 477 | 251 910 | 307 772 | 333 592 | |
| Total Inventories | 1 122 | 1 122 | 1 500 | 10 000 | |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 17 040 | 25 560 | 34 080 | 42 600 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 28 918 | 41 203 | 56 856 | 94 111 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 718 | 71 515 | 63 075 | ||
| Amounts Owed By Group Undertakings Participating Interests | 68 250 | 68 250 | 10 612 | ||
| Average Number Employees During Period | 14 | 14 | 23 | 24 | |
| Bank Borrowings Overdrafts | 56 784 | 29 062 | 31 375 | 5 598 | |
| Corporation Tax Payable | 41 845 | 65 430 | 26 087 | 11 359 | |
| Creditors | 27 550 | 286 262 | 415 036 | 212 437 | 332 401 |
| Fixed Assets | 328 641 | 311 554 | 358 896 | 376 196 | |
| Increase From Amortisation Charge For Year Intangible Assets | 8 520 | 8 520 | 8 520 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 285 | 15 653 | 37 255 | ||
| Intangible Assets | 68 164 | 59 644 | 51 124 | 42 604 | |
| Intangible Assets Gross Cost | 85 204 | 85 204 | 85 204 | ||
| Net Current Assets Liabilities | 112 464 | -52 606 | 55 247 | 122 062 | 9 304 |
| Other Creditors | 164 275 | 245 797 | 89 112 | 270 142 | |
| Other Taxation Social Security Payable | 6 438 | 7 099 | 11 497 | ||
| Property Plant Equipment Gross Cost | 289 395 | 293 113 | 364 628 | 427 703 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 991 | 1 364 | 11 978 | 39 078 | |
| Total Assets Less Current Liabilities | 112 464 | 276 035 | 366 801 | 480 958 | 385 500 |
| Trade Creditors Trade Payables | 23 358 | 68 309 | 27 995 | 33 805 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 5th Feb 2024 filed on: 12th, February 2024 |
confirmation statement | Free Download (3 pages) |
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